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£98,719,839
£11,358,369
| Primary schools | Current total |
|---|---|
| Unit of funding | £4,846.38 |
| Number of pupils
Find out why partial pupil numbers are used | 27,211.50 |
| Total primary schools | £131,877,270 |
| Secondary schools | Current total |
|---|---|
| Unit of funding | £6,410.35 |
| Number of pupils
Find out why partial pupil numbers are used | 19,089.50 |
| Total secondary schools | £122,370,377 |
| Current total | |
|---|---|
| Premises factor including national non-domestic rates (NNDR) | £1,757,846 |
| Growth | Current total |
|---|---|
| Total growth funding | £1,146,694 |
£2,045,579
| Central school services | Current total |
|---|---|
| Unit of funding | £44.18 |
| Number of pupils | 46,301 |
| Total central school services | £2,045,579 |
| Current total | |
|---|---|
| Total funding for historic commitments | £0 |
£63,006,812
| National funding formula (NFF) allocations | Current total |
|---|---|
| Total high needs elements in the funding floor and gains calculation | £62,915,446 |
| Basic entitlement (area cost adjusted) | Current total |
|---|---|
| Unit of funding | £5,081 |
| Number of pupils (in special schools and academies)
Find out why partial pupil numbers are used | 1,120.50 |
| Total basic entitlement | £5,693,261 |
| Import/export adjustments | Current total |
|---|---|
| Number of pupils (net amount imported/exported) | 288 |
| Total import/export adjustment (based on January 2023 school census and February R06 2022 to 2023 individualised learner record) | £1,794,000 |
| Additional funding for special free schools | Current total |
|---|---|
| Total additional funding for special free schools | £24,000 |
| Hospital education and teachers' pay and pension | Current total |
|---|---|
| Total hospital education and teachers' pay and pension | £1,049,775 |
| Additional high needs funding | Current total |
|---|---|
| High needs NFF for historical spend, proxy factors, and funding floor allocation | £62,915,446 |
| Percentage increase | 4.59% |
| Total additional high needs funding | £2,888,666 |
| Mainstream academies (special educational needs units and resourced provision) | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places funded at £6,000 | 343 | 336 | £2,033,500 |
| Pre-16 special educational needs places funded at £10,000 | 0 | 9 | £52,500 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2023 to July 2023 | August 2023 to March 2024 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 53 | 62 | £354,000 |
| Special academies | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 378 | 391 | £3,855,834 |
| Pre-16 alternative provision places | 0 | 0 | £0 |
| April 2023 to July 2023 | August 2023 to March 2024 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 50 | 60 | £566,667 |
| Alternative provision academies and free schools | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Pre-16 special educational needs places | 0 | 0 | £0 |
| Pre-16 alternative provision places | 115 | 116 | £1,155,834 |
| April 2023 to July 2023 | August 2023 to March 2024 | Total deduction | |
|---|---|---|---|
| Post-16 special educational needs places | 0 | 0 | £0 |
| Hospital academies | April 2023 to August 2023 | September 2023 to March 2024 | Total deduction |
|---|---|---|---|
| Post-16 special educational needs places | 58,334 | 81,667 | £140,001 |
| Further education (FE ) and independent learning provider(ILP) places | April 2023 to July 2023 | August 2023 to March 2024 | Total deduction |
|---|---|---|---|
| FE and ILP places | 500 | 550 | £3,200,000 |
£22,309,079
| Universal entitlement for 3 and 4 year olds | Current total |
|---|---|
| Hourly rate from the early years national funding formula | £5.51 |
| Number for universal entitlement funding (part-time equivalent)
Find out why partial pupil numbers are used | 4,765.43 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for universal entitlement for 3 and 4 year olds | £14,966,787 |
| Current total | |
|---|---|
| Hourly rate from the early years national funding formula | £5.51 |
| Number for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds (part-time equivalent)
Find out why partial pupil numbers are used | 1,805.14 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for additional 15 hours entitlement for eligible working parents of 3 and 4 year olds | £5,669,404 |
| Current total | |
|---|---|
| Hourly rate for 2 year old entitlement | £6.63 |
| Number for 2 year old entitlement (part-time equivalent) | 374.38 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total funding allocation for 2 year old entitlement | £1,414,820 |
| Current total | |
|---|---|
| Total funding allocation for early years pupil premium | £162,020 |
| Current total | |
|---|---|
| Total funding allocation for disability access fund | £96,048 |
| Current total | |
|---|---|
| Hourly rate for supplementary funding for mainatined nursery schools | £0 |
| Number for supplementary funding for maintained nursery schools (part-time equivalent) | 0 |
| Hours entitled per week | 15 |
| Weeks entitled per year | 38 |
| Total supplementary funding allocation for maintained nursery schools | £0 |